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Amrapali Capital & Finance Services Ltd.	Balance Sheet

BSE: 536737ISIN: INE218P01018INDUSTRY: Non-Banking Financial Company (NBFC)

BSE

Rs 20.04

Open: 20.04

Today's Range 20.04

20.04

+0.95 (+ 4.74 %)

Prev Close: 19.09

52 Week Range 19.09

20.04

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	19.60 Cr.	P/BV	0.23	Book Value (Rs.)	85.76
52 Week High/Low (Rs.)	20/19	FV/ML	10/1200	P/E(X)	17.03
Bookclosure	28/09/2023	EPS (Rs.)	1.18	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	97.79	97.79	97.79	97.79	97.79

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	9.78	9.78	9.78	9.78	9.78
Total Share Capital	9.78	9.78	9.78	9.78	9.78

Reserves and Surplus	74.08	72.93	71.99	72.81	72.53
Total Reserves and Surplus	74.08	72.93	71.99	72.81	72.53
Total Shareholders Funds	83.86	82.71	81.77	82.59	82.31

NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	0.13	0.17	0.17	0.00	0.00
Other Long Term Liabilities	0.68	1.58	1.26	1.66	0.26
Total Non-Current Liabilities	0.81	1.75	1.43	1.66	0.26

CURRENT LIABILITIES
Short Term Borrowings	22.06	26.87	8.67	12.65	0.00
Trade Payables	1.35	0.47	1.50	0.43	0.63
Other Current Liabilities	0.67	-0.60	2.86	1.73	11.45
Short Term Provisions	0.27	0.34	0.17	0.26	0.10
Total Current Liabilities	24.35	27.08	13.21	15.06	12.18

Total Capital And Liabilities	109.02	111.53	96.41	99.31	94.75

ASSETS
NON-CURRENT ASSETS
Tangible Assets	4.23	4.23	4.55	3.48	3.71
Fixed Assets	4.23	4.23	4.55	3.48	3.71
Non-Current Investments	0.07	0.07	0.07	0.07	0.07
Deferred Tax Assets [Net]	0.00	0.00	0.00	0.26	0.27
Long Term Loans And Advances	48.25	38.69	32.03	38.75	14.97
Total Non-Current Assets	52.56	42.98	36.65	42.57	19.03


CURRENT ASSETS
Inventories	42.58	54.42	45.84	32.98	12.27
Trade Receivables	0.06	-3.44	0.12	0.30	4.27
Cash And Cash Equivalents	7.57	7.29	7.38	20.12	53.73
Short Term Loans And Advances	5.35	9.25	5.20	2.04	4.15
OtherCurrentAssets	0.90	1.03	1.21	1.30	1.31
Total Current Assets	56.47	68.55	59.76	56.74	75.73

Total Assets	109.02	111.53	96.41	99.31	94.75

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	0.00	0.00	0.07	2.24

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Amrapali Capital & Finance Services Ltd.

Balance Sheet